ML16116A333
ML16116A333 | |
Person / Time | |
---|---|
Site: | Byron |
Issue date: | 03/23/2016 |
From: | Bielby M Operations Branch III |
To: | Exelon Generation Co |
References | |
Download: ML16116A333 (75) | |
Text
Exelon Nuclear Job Performance Measure Realign a Misaligned Rod JPM Number: CR a Revision Number: 00 Date: 12/28/2009 Revised By: R. F. Peterson 12/28/2009 Instructor Date Validated By: J. OKeefe 12/9/2015 SME or Instructor Date Approved By: B. Lewin 12/9/2015 Operations Representative Date
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 and 12 below.
__RFP _ 1. Task description and number, JPM description and number are identified.
__RFP _ 2. Knowledge and Abilities (K/A) references are included.
__RFP _ 3. Performance location specified. (in-plant, control room, simulator, or other)
__RFP _ 4. Initial setup conditions are identified.
__RFP _ 5. Initiating cue (and terminating cue if required) are properly identified.
__RFP _ 6. Task standards identified and verified by SME review.
__RFP _ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
__RFP _ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure 1BOA Rod-3 Rev: 110
__RFP _ 9. Verify cues both verbal and visual are free of conflict.
__RFP _ 10. Verify performance time is accurate
__RFP _ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
__RFP _ 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
Brian Lewin/Robert Peterson 12/9/2015 SME / Instructor Date SME / Instructor Date SME / Instructor Date
Revision Record (Summary)
Revision 00, Initial revision of JPM Comment Resolution OTPS: Cues should be after actions. No Moved cues. Identified critical steps. Fixed critical steps identified. 2 steps labeled #8. step numbering. I think chosen KA is a better KA should be 001K4.01 fit.
Validators: The JPM should be complete after Removed JPM steps after 11. Revised that the rods are properly aligned and P/A JPM is complete at that point.
converter is shut down.
SIMULATOR SETUP INSTRUCTIONS
- 1. Reset to IC-18, 75% power.
- 2. Place the Rod Mode select switch to CB D Bank Select, open the lift disconnect switches for all Control Bank D rods except M-4 and insert CB D M-4 from 180 steps to 174 steps.
- 3. Place Rode Mode select switch to Manual.
- 4. Reset the Urgent Failure Alarm.
- 5. Reset the Group Bank Indicator for CB D to 180 steps.
- 6. Allow simulator to run for 5 minutes or until temperature has stabilized. Adjust other parameters as needed, ie; charging or seal injection flowrates, etc.
- 7. Fill in Attachment A step 7.
- 8. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
- 9. This completes the setup for this JPM.
INITIAL CONDITIONS
- 1. You are the Unit 1 Assist NSO.
- 2. One hour ago, a blown rod control fuse resulted in Unit 1 Control Bank D M-4 inserting to 174 steps.
- 3. The failure has been corrected and control systems returned to their original alignment.
- 4. 1BOA Rod-3, Dropped or Misaligned Rod was entered and completed through Step 9. All required data has been recorded.
- 5. Extra NSOs are in the Miscellaneous Electrical Equipment Room standing by.
INITIATING CUE The Unit Supervisor directs you to realign CB D M-4 to its bank.
Notify the Unit Supervisor when complete.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps 5, 7 & 9 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: Supply candidate with 1BOA Rod-3, place-kept to, including, Step 9 and Attachment A for Step 7 filled in.
1 Refer to 1BOA Rod-3, Dropped o LOCATE and OPEN 1BOA ___ ___ ___
or Misaligned Rod Rod-3 2 Verify Reactor Power is proper
- DRPI indicates affected rod ___ ___ ___
for rod recovery. is misaligned LESS than 12 steps.
CUE If candidate asks, all applicable Tech Specs have been entered.
3 Check affected rod for blown
- CB D M-4 fuses have been ___ ___ ___
fuses replaced and checked NOT Cue: An extra NSO is in the blown.
Miscellaneous Electric Equipment Room with the required keys and reports CB D M-4 fuses have been replaced and checked NOT blown.
4 Record affected bank position
- Record P/A reading for CB ___ ___ ___
Cue: The extra NSO reports: D is 180 steps.
- The P/A Display has CB D
- Record BOU reading is 528 selected steps.
- P/A reading for CB D is
- Record DS1 is LIT, DS2 is 180 steps LIT and DS3 is NOT LIT.
- BOU reading is 528 steps, and DS1 is LIT,
- DS2 is LIT and DS3 is NOT LIT.
NOTE Acknowledge requests for peer checks by the candidate.
Comment STEP ELEMENT STANDARD SAT UNSAT Number
- 5 Prepare CB D for rod
- Place Rod Bank Select ___ ___ ___
recovery Switch to CB D
- At 1RD10J, open the CUE: Extra NSO has opened disconnect switches for CB the CB D disconnect switches D rods M-12, D-12, D-4 and for CB D rods M-12, D-12, D-4 H-8 and H-8
- Record CB D step counter as 180 steps
- Record CB D DRPI reading of 174 steps CUE After the candidate places C0068 in test, inform the candidate that 10 minutes has passed.
6 Place computer points in test
- Place Pt # C0068 IN TEST ___ ___ ___
- Place Pt # U0052 IN TEST
- 7 Set Group Step Counter to
- Set CB D Group Step ___ ___ ___
desired position Counter to 174 CUE As US, acknowledge candidates request to refer to TS 3.1.7 8 Reset P/A Converter
- Direct extra NSO to set the ___ ___ ___
Cue: the extra NSO reports P/A Converter to 174 steps at 1RD08J.
- The P/A Display is for CB D
- The P/A converter is set to 174 steps.
CUE If asked, it has been 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> + (time since JPM start time) since the rods were misaligned, and all rod repairs are complete.
QNE has determined CB D D-4 may be moved directly to desired position.
Comment STEP ELEMENT STANDARD SAT UNSAT Number
- 9 Move affected rod into
- CB D Group Step Counter is ___ ___ ___
alignment at 180 steps
- Rod Control Urgent Failure alarm is LIT when rod motion begins
- Tave-Tref mismatch is within 3°F
- Thermal power does not exceed 100%
10 Check status of Master Cycler
- DS1 is LIT, DS2 is LIT and ___ ___ ___
Cue: The extra NSO reports DS3 is NOT LIT DS1 is LIT, DS2 is LIT and DS3 is NOT LIT.
11 Check rod is properly aligned.
- Rod D-4 matches CB D ___ ___ ___
CUE: The extra NSO reports DRPI position P/A reading for CB D is 180
- P/A reading for CB D is 180 steps and BOU reading is 528 steps steps.
- BOU reading is 528 steps.
Directs extra NSO to place P/A converter display to OFF
- P/A converter display is OFF Cue: The extra NSO reports P/A converter display is OFF CUE An extra NSO will complete 1BOA Rod-3 from this point.
The JPM is complete.
NOTE Remove computer points C0072 and U0052 from TEST. Close lift disconnects.
JPM Stop Time:
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Realign a Misaligned Rod JPM Number: CR a Revision Number: 00 Task Number and
Title:
R-GP-038: Operate the Control Rod Drive System in manual, automatic and bank select K/A Number and Importance: 003AA1.02 Imp Factor 3.6/3.4 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): 1BOA Rod-3, Dropped or Misaligned Rod, Rev 110 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 20 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
INITIAL CONDITIONS
- 1. You are the Unit 1 Assist NSO.
- 2. One hour ago, a blown rod control fuse resulted in Unit 1 Control Bank D M-4 inserting to 174 steps.
- 3. The failure has been corrected and control systems returned to their original alignment.
- 4. 1BOA Rod-3, Dropped or Misaligned Rod was entered and completed through Step 9. All required data has been recorded.
- 5. Extra NSOs are in the Miscellaneous Electrical Equipment Room standing by.
INITIATING CUE The Unit Supervisor directs you to realign CB D M-4 to its bank.
Notify the Unit Supervisor when complete.
Exelon Nuclear Job Performance Measure Perform Transfer to Hot Leg Recirc (1SI-8840 will not OPEN)
JPM Number: CR-b Revision Number: 00 Date: 1/24/2013 Revised By: Bill Hochstetter 1/24/2013 Instructor Date Validated By: J. OKeefe 12/9/2015 SME or Instructor Date Approved By: B. Lewin 12/9/2015 Operations Representative Date
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 and 12 below.
- 1. Task description and number, JPM description and number are identified.
See File Copy
- 2. Knowledge and Abilities (K/A) references are included.
- 3. Performance location specified. (in-plant, control room, simulator, or other)
- 4. Initial setup conditions are identified.
- 5. Initiating cue (and terminating cue if required) are properly identified.
- 6. Task standards identified and verified by SME review.
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 8. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure 1BEP ES-1.4 Rev: 200 Procedure Rev:
Procedure Rev:
- 9. Verify cues both verbal and visual are free of conflict.
- 10. Verify performance time is accurate
- 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
Bill Hochstetter 1/24/2013 SME / Instructor Date Brian Lewin/Robert Peterson 12/9/2015 SME / Instructor Date SME / Instructor Date
Revision Record (Summary)
Revision 0 Applied new template TQ-JA-150-02 Rev.1 Verified/ updated KAs and TPOs to current revision Validated 03/03/13 by Bill Hochstetter and Rob Lawlor, revised to make alternate path Created from JPM No. N-30.
SIMULATOR SETUP INSTRUCTIONS
- 1. Reset to an IC that establishes: LOCA and currently on Cold Leg Recirc NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. Turn annunciators to OFF.
- 3. IOR ZDI1SI8840(1) to CLS
- 4. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist
- 5. This completes the setup for this JPM
INITIAL CONDITIONS
- 1. You are the Unit 1 NSO.
- 2. A large LOCA is in progress.
- 3. 1BEP-1 step 19 has been completed.
- 4. 5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> 50 minutes has elapsed since SI was actuated.
- 5. The Shift Manager is aware of this procedure transition INITIATING CUE
- 1. The Unit Supervisor has directed you to proceed with 1BEP ES-1.4, Transfer to Hot Leg Recirculation.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps: 2, 6-16, 18 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
RECORD START TIME:
Comment ELEMENT STANDARD SAT UNSAT Number NOTE If this JPM is performed on the simulator, only the cues underlined are required to be provided to the examinee Once the examinee references the procedure the evaluator may hand the candidate a copy of 1BEP ES-1.4
- 1. Refer to 1BEP ES-1.4, Transfer to LOCATE and OPEN Hot Leg Recirculation 1BEP ES-1.4 Note: This step may be performed at any time.
- 2. Place SVAG Valve Bus Feeds to At 1PM06J, CLOSE:
Close.
- 480V Feed to Bus 131X1A/X2A
- 480V Feed to Bus 132X2A/X4A
- 3. Close RH to cold legs isol valves. At 1PM06J, CLOSE:
- 1SI8809A
- 1SI8809B
- 4. Check 1A RH pump running. At 1PM06J:
- CHECK RHR pump 1A RUNNING
- 5. OPEN Train A RH HX discharge At 1PM06J:
crosstie header valve
- OPEN 1RH8716A NOTE Alternate Path JPM starts here
- 6. Open RH to hot legs isol valve. At 1PM06J:
- Recognize that 1SI8840 will not OPEN
- 7. CLOSE any open RH HX discharge At 1PM06J:
crosstie header valve
- CLOSE 1RH8716A
- CLOSE 1RH8716B
Comment ELEMENT STANDARD SAT UNSAT Number
- 8. OPEN RH to cold legs isol. valves At 1PM06J:
- OPEN 1SI8809A
- OPEN 1SI8809B
- 9. Stop SI pump 1A. At 1PM06J:
- STOP 1A SI pump
- 10. Close SI pump 1A to cold legs isol At 1PM06J:
valve.
- CLOSE 1SI8821A
- 11. Open SI pump 1A to hot legs isol At 1PM06J:
valve.
- OPEN 1SI8802A
- 12. Start the 1A SI pump. At 1PM06J:
- START 1A SI pump
- 13. Stop SI pump 1B. At 1PM06J:
STOP 1B SI pump
- 14. Close SI pump 1B to cold legs isol At 1PM06J:
valve.
- CLOSE 1SI8821B
- 15. Open SI pump 1B to hot legs isol At 1PM06J:
valve.
- OPEN 1SI8802B
- 16. Start the 1B SI pump. At 1PM06J:
- START 1B SI pump
- 17. Check SI pumps to hot legs isol At 1PM06J, Verify OPEN valves open 1SI8802A 1SI8802B
- 18. Close SI pumps to cold leg isol At 1PM06J:
valve
- CLOSE 1SI8835
- 19. Place SVAG Valve Bus Feeds to At 1PM06J, TRIP TRIP.
480V Feed to Bus 131X1A/X2A 480V Feed to Bus 132X2A/X4A Cue: This JPM is completed
RECORD STOP TIME:
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Align ECCS to Hot Leg Recirc JPM Number: CR b Revision Number: 0 Task Number and
Title:
4D.EP-15 TRANSFER ECCS to Hot Leg Recirculation K/A Number and Importance: 011EA1.11 4.2/4.2 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
1BEP ES1.4, Transfer to Hot Leg Recirculation (Rev. 200)
CRITICAL STEPS (*) 2, 6-16, 18 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 23 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
INITIAL CONDITIONS
- 1. You are the Unit 1 NSO.
- 2. A large LOCA is in progress.
- 3. 1BEP-1 step 19 has been completed.
- 4. 5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> 50 minutes has elapsed since SI was actuated.
- 5. The Shift Manager is aware of this procedure transition INITIATING CUE 1 The Unit Supervisor has directed you to proceed with 1BEP ES-1.4, Transfer to Hot Leg Recirculation.
Exelon Nuclear Job Performance Measure 1A Safety Injection Pump ASME startup (with cavitation indication)
JPM Number: CR c Revision Number: 01 Date: 06/09/2003 Revised By: R. F. Peterson 10/6/2013 Instructor Date Validated By: J. OKeefe 12/9/2015 SME or Instructor Date Approved By: B. Lewin 12/9/2015 Operations Representative Date
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 and 12 below.
__RFP__ 1. Task description and number, JPM description and number are identified.
__RFP__ 2. Knowledge and Abilities (K/A) references are included.
__RFP__ 3. Performance location specified. (in-plant, control room, simulator, or other)
__RFP__ 4. Initial setup conditions are identified.
__RFP__ 5. Initiating cue (and terminating cue if required) are properly identified.
__RFP__ 6. Task standards identified and verified by SME review.
__RFP__ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
__RFP__ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:
- BOP SI-1, Safety Injection System Startup (Rev. 16)
__ RFP__ 9. Verify cues both verbal and visual are free of conflict.
__RFP__ 10. Verify performance time is accurate
__RFP__ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
__RFP___ 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
Brian Lewin/Robert Peterson 10/6/2013 SME / Instructor Date Brian Lewin/Robert Peterson 12/9/2015 SME / Instructor Date SME / Instructor Date
Revision Record (Summary)
Revision 00, Initial revision of JPM Comment Resolution OTPS: Wrong critical steps identified. KA Moved cues. Identified critical steps.
should be A4.01 Changed KA as identified.
Added ALTERNATE PATH BEGINS HERE before step 14.
Simulator Setup Instructions
- 1. Reset to IC-18, 75% power.
- 2. Run CRccaep.cae which has the following actions:
This closes the 1A SI pump suction valve on a pump startl00:00:00l1 Trgset 2 "zlo1si01pa(3) > 0" l00:00:01l2 ior zloMLB544 (2) offl00:00:01l3 ior zlo1SI8923A1 offl00:00:02l4 ior zlo1SI8923A2 offl00:00:03l5 mrf ed053w (2) closel00:00:04l6 ior zdi1SI8923A (2) clsl00:00:05l7
INITIAL CONDITIONS
- 1. You are the Unit 1 Assist NSO.
- 2. 1BOSR 5.5.8.SI.5-1a for 1A Safety Injection pump is in progress
- 3. The Field Supervisor is in the field awaiting a start of the 1A Safety Injection pump for an ASME surveillance run.
- 4. An EO has been dispatched and is performing steps F.1, F.2, and F.3 of BOP SI-1 INITIATING CUE The Unit Supervisor has directed you to start the 1A Safety Injection Pump on recirculation back to the RWST per BOP SI-1.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps: 13, 14 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
JPM START TIME ______
STEP ELEMENT STANDARD Comment SAT UNSAT Number NOTE If requested, provide the candidate with a copy of 1BOSR 5.5.8.SI.5-1A, Group A IST Requirements for SI Pump 1SI01PA
- 1. Refer to BOP SI-1, Safety Injection
- ___ ___ ___
OPEN BOP SI-1 System Startup.
Cue: Provide BOP SI-1, placekept through step 3
- 2. Review BOP SI-1, steps prior to ___ ___ ___
- Review Prerequisites, main body. Precautions, and Limitations and Actions
- Determine 1SI8821A Cue: Prerequisites have all been desired status met.
Cue: (if asked) the Shift Manager desires the test be conducted with 1SI8821A closed.
- 3. Verify EO has completed steps in ___ ___ ___
Cue: EO reports that Steps F.1, F.2 and F.3 of main body of BOP SI-1 are complete for the 1A Safety Injection pump, and the EO and Field Supervisor are ready for a start of the 1A Safety Injection pump.
- 4. Align miniflow path for the 1A SI ___ ___ ___
- Verify / Close the pump. following valves:
- 1CV8804A
- 1SI8804B
- Verify / Open the following valves:
- 1SI8814/8920 (need to use placard/SVAG valve lights) 1SI8813 (need to use placard/SVAG valve lights)
- 5. Verify/Close 1SI8964 ___ ___ ___
- Verify / Close 1SI8964 at 1PM11J
- 6. Verify/Open valves at 1PM06J to ___ ___ ___
- Verify / Open the align the 1A SI pump following valves at 1PM06J:
- 1SI8806 (need to use placard/SVAG valve lights)
- 1SI8923A
- 7. Verify 1SI8888 closed ___ ___ ___
- Verify closed 1SI8888
- 8. Prepare for starting the 1A SI ___ ___ ___
- Determine Mode of pump. operation: procedure step 8 is applicable Cue: Unit is in Mode 1
- 9. Determine desired position of ___ ___ ___
- 1SI8821A open light is 1SI8821A LIT Cue: (If asked) SM desires 1SI8821A be closed for the pump run.
- 10. Initiate 1BOL 5.2 ___ ___ ___
- Inform Unit 1 NSO and Unit 1 Unit Supervisor to Initiate LCOAR 1BOL 5.2.
Cue: The Unit 1 NSO and Unit Supervisor acknowledges entry into LCOAR 1BOL 5.2 for 1A SI pump.
- 11. Close 1SI8821A at 1PM06J. ___ ___ ___
- 1SI8821A closed light is LIT.
- 12. Verify closed and de-energized ___ ___ ___
- 1SI8802A position lights 1SI8802A. are dark and, per placard SVAG valve indication, is closed.
NOTE Alternate path - upon 1A SI pump start, the pump suction valve, 1SI8923A will close.
Valve status indications have been overridden so it appears the disk has separated from the stem. Cavitation indications will begin 1 to 2 minutes after pump start. Besides expected operating practice to not run a pump thats cavitating, amp readings will be fluctuating above Limitations and Action 4 of BOP SI-1. Candidate may desire to monitor 1A SI pump running indications on the HMI.
NOTE: Alternate path starts 1 to 2 minutes after the pump is started, amps will fluctuate from about 40 to 60A and discharge pressure and recirc flow (on HMI) will drop
- 13. Start the 1A SI pump. ___ ___ ___
- Start the 1A SI pump and monitor discharge pressure and amps.
Cue: (If asked) The local EO will maintain BOP SI-1T1.
ALTERNATE PATH BEGINS HERE.
- 14. Identify cavitation indications ___ ___ ___
° Inform the Unit Supervisor and PED of problem with 1A SI pump.
Cue: The Unit Supervisor acknowledges problem with 1A SI pump.
Cue: (If asked) Acknowledge placing 1A SI pump in PTL to prevent auto start.
Cue: This JPM is completed RECORD STOP TIME_________
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
1A Safety Injection Pump ASME startup (with cavitation indication)
JPM Number: CR b Revision Number: 01 Task Number and
Title:
IV.C.SI-01 K/A Number and Importance: 006A2.04 K&A IMP: 3.4/3.8 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
- 1. BOP SI-1, Safety Injection System Startup (Rev. 16).
- 2. 1BOSR 5.5.8.SI.5-1A, Group A IST Requirements for SI Pump 1SI01PA Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 20 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
INITIAL CONDITIONS
- 1. You are the Unit 1 Assist NSO.
- 2. 1BOSR 5.5.8.SI.5-1a for 1A Safety Injection pump is in progress
- 3. The Field Supervisor is in the field awaiting a start of the 1A Safety Injection pump for an ASME surveillance run.
- 4. An EO has been dispatched with the Field Supervisor and is performing steps F.1, F.2, and F.3 of BOP SI-1 INITIATING CUE The Unit Supervisor has directed you to start the 1A Safety Injection Pump on recirculation back to the RWST per BOP SI-1.
Exelon Nuclear Job Performance Measure Respond to a RCP Seal Malfunction JPM Number: CR d Revision Number: 8 Date: 7/9/2010 Revised By: R. F. Peterson 7/9/2010 Instructor Date Validated By: J. OKeefe 12/9/2015 SME or Instructor Date Approved By: B. Lewin 12/9/2015 Operations Representative Date
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 and 12 below.
RFP 1. Task description and number, JPM description and number are identified.
RFP 2. Knowledge and Abilities (K/A) references are included.
RFP 3. Performance location specified. (in-plant, control room, simulator, or other)
RFP 4. Initial setup conditions are identified.
RFP 5. Initiating cue (and terminating cue if required) are properly identified.
RFP 6. Task standards identified and verified by SME review.
RFP 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
RFP 8. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure 1BOA RCP-1 Rev: 105 RFP 9. Verify cues both verbal and visual are free of conflict.
RFP 10. Verify performance time is accurate RFP 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RFP 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
Brian Lewin/Robert Peterson 12/9/2015 SME / Instructor Date SME / Instructor Date SME / Instructor Date
Revision Record (Summary)
Revision 8 Reformatted to current template Added CLOSE 1RE9170 to setup to create an action in Step 9.
SIMULATOR SETUP INSTRUCTIONS
- 1) Reset to IC-21 NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2) IMF CV28C
- 3) CLOSE 1RE9170
- 4) IMF PN1311 OFF
- 5) IMF PN1313 OFF
- 6) IMF PN1316 OFF
- 7) When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
- 8) This completes the setup for this JPM.
INITIAL CONDITIONS
- 1. The unit is in Mode 1, steady state.
- 2. No recent changes have been made to seal injection or RCFC configuration.
INITIATING CUE Respond to annunciator box 7 alarms.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
RECORD START TIME:
Comment ELEMENT STANDARD SAT UNSAT Number NOTE If BAR 1-7-B3 and/or C3 is NOT referenced, then step 1 may be bypassed.
- 1. Check seal injection flows
- CHECK all seal injection flows are stable at ~9 GPM
- 2. Determine affected RCP
- 3. Refer to 1BOA RCP-1
- LOCATE and OPEN 1BOA Note: This may be done at any time RCP-1
- 4. Check #1 seal DP
- CHECK #1 Seal DP for 1C RCP > 200 psid
- 5. Check #1 seal leakoff flow in DETERMINE # 1 seal leakoff operating range LOW per Figure 1BOA RCP 1 using:
o Charging header pressure o VCT pressure
- 1C RCP #1 seal leakoff flow recorder
Comment ELEMENT STANDARD SAT UNSAT Number
- 6. Verify #1 seal leakoff flowpath CHECK #1 seal leakoff isolation valves OPEN:
- 1CV8141A
- 1CV8141B
- 1CV8141C
- 1CV8141D CHECK #1 seal leakoff header isolation valves OPEN:
- 1CV8100
- 1CV8112 CHECK VCT pressure LOCALLY CHECK seal return Cue: EO reports seal return filter dP filter DP is 3 psid
- 7. Check seal injection flowpath CHECK seal injection isolation valves OPEN:
- 1CV8355A
- 1CV8355B
- 1CV8355C
- 1CV8355D CHECK seal injection flow is between 8 and 13 gpm per pump CHECK alarm 1-7-A2, RCP SEAL WTR INJ FILTER DP HIGH is NOT LIT CHECK #1 seal leakoff is STILL LOW per Figure 1BOA RCP-1-1
Comment ELEMENT STANDARD SAT UNSAT Number
- 8. Determine if 1C RCP operation
- MONITOR #1 seal leakoff is may continue < 6 GPM
- MONITOR lower radial bearing temperature is not rising and is<225°
- MONITOR seal outlet temperature is not rising and is <235°F CHECK #2 seal leakoff high flow alarms on SER:
- SER point 1661 not alarm
- SER point 1660 not alarm
- SER point 1659 IN ALARM GO TO step 10
- SER point 1658 not alarm NOTE At 1BOA RCP-1 step 10.a, the candidate may elect to open 1RE9170, or may go to the step 10 RNO. If the candidate uses step 10 RNO, part 10 below applies and is the method to pump down the RCDT.
Cue: RCDT pump switch at Rad
- RCDT pump switch at Rad Waste panel is in REMOTE Waste panel in REMOTE
- RCDT pump switch 1PM05J in AUTO
- 1RE1003 switch at 1PM11J Cue: 1RE1003 switch at Rad in AUTO Waste panel is in AUTO o 1RE9170 switch at 1PM11J - NOT OPEN o Open 1RE9170 OR GO TO STEP 10 RNO
Comment ELEMENT STANDARD SAT UNSAT Number
- 10. Direct RW operator to cycle open o If the RCDT cannot be 1RE9163. pumped down, direct RW Operator to cycle 1RE9163 Cue (if candidate directs the Radwaste operator to cycle open 1RE9163): RW operator reports 1RE9163 is OOS closed and the Shift Manager directs you to align the RCDT pumps per BOP RE-1.
o Utilize BOP RE-1 to align the o Align the RCDT pumps for RCDT pumps for automatic automatic operation operation o Open 1RE9170 at 1PM11J o Verify:
o 1RE1003 switch at Rad Waste panel in AUTO o 1RE1003 switch at 1PM11J in AUTO o RCDT pump switch at Rad Waste panel in REMOTE o RCDT pump switch 1PM05J in AUTO Note: Provide the following cue(s) MONITOR RCDT for level as requested increase:
Cue: Rad Waste operator will o RW panel monitor U-1 RCDT level o PPC point L0150 Cue: PPC point L0150 is being monitored
- 11. Check #3 seal operating CHECK RCP standpipe low conditions level alarms: NONE in ALARM
- RCP 1A
- RCP 1B
- RCP 1C
- RCP 1D
Comment ELEMENT STANDARD SAT UNSAT Number
- 12. Check RCP condition CONTACT System Engineering to:
- Check and evaluate RCP vibration
RECORD STOP TIME:
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Respond to a RCP Seal Malfunction JPM Number: CR d Revision Number: 8 Task Number and
Title:
4D.OA-05-B Respond to a Reactor Coolant Pump Seal Malfunction K/A Number and Importance: 015 AA1.22 4.0 / 4.2 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
1BOA RCP-1 Rev. 105 CRITICAL STEPS (*) 5 & 9 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 34 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
INITIAL CONDITIONS
- 1. The unit is in Mode 1, steady state.
- 2. No recent changes have been made to seal injection or RCFC configuration.
INITIATING CUE Respond to annunciator box 7 alarms.
Exelon Nuclear Job Performance Measure Respond To 1A SX Pump Trip (Standby Pump Trips)
JPM Number: CR e Revision Number: 1 Date: 6/8/2009 Revised By: Lynn Sanders 09/24/15 Instructor Date Validated By: J. OKeefe 12/9/2015 SME or Instructor Date Approved By: B. Lewin 12/9/2015 Operations Representative Date
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 and 12 below.
RFP 1. Task description and number, JPM description and number are identified.
RFP 2. Knowledge and Abilities (K/A) references are included.
RFP 3. Performance location specified. (in-plant, control room, simulator, or other)
RFP 4. Initial setup conditions are identified.
RFP 5. Initiating cue (and terminating cue if required) are properly identified.
RFP 6. Task standards identified and verified by SME review.
RFP 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
RFP 8. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure BAR 1-2-A1 Rev 6 Procedure BHC 1-2-A1 Rev 0 RFP 9. Verify cues both verbal and visual are free of conflict.
RFP 10. Verify performance time is accurate RFP 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RFP 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
Lynn Sanders 9/24/15 SME / Instructor Date Brian Lewin/Robert Peterson 12/9/2015 SME / Instructor Date SME / Instructor Date
Revision Record (Summary)
Revision 00
- 1. New JPM
- 3. The examinee will only direct the performance of 2 critical steps. The high PRA value of establish SX Crosstie across units justifies counting these steps as critical steps.
- 4. Validated 9/20/11 by Lynn Sanders and Mike McCue.
- 5. Validated 9/21/12 by Lynn Sanders and Mike McCue.
- 6. Validated 8/26/13 by Lynn Sanders and Steve Widolff, only change was procedure rev that did not affect JPM.
- 7. Validated 9/2/14 by Tim McDougal and Steve Boomgarden.
Revision 1
- 1. Added Prompts actions
SIMULATOR SETUP INSTRUCTIONS NOTE:
It is okay to use a similar IC to the IC listed below, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 1. Reset to a Mode 1 IC
- 2. Verify 1A SX is running
- 3. Insert malfunction PN1427 to off
- 4. Place the simulator in RUN.
- 5. On the Examiners cue insert malfunction SW01A to trip the 1A SX pump
- 7. When Unit 2 NSO is requested to open 2SX005 modify remote function SW07 to 100
INITIAL CONDITIONS You are the Unit1 NSO.
INITIATING CUE Respond to alarms on 1PM06J.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps. 2 and 5 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
RECORD START TIME:
ELEMENT STANDARD Commen SAT UNSAT t Number NOTE When examinee is at 1PM06J, DIRECT the booth operator to trip the 1A SX pump.
The examinee may refer to Prompt Actions or BAR 1-2-A1 at any time.
- 1. Perform Prompt Actions o Prompt actions performed o BAR actions performed
- 2. Start 1B SX Pump At 1PM06J:
- Start 1B SX pump NOTE DIRECT the booth operator to trip the 1B SX pump 15 seconds after it was started.
The Simulator Operator will act as the U2 NSO and will perform steps 3 and 5 when requested.
NOTE The next step begins the alternate path steps.
- 3. Determines SX Pump tripped and o DIRECTS U2 NSO to DIRECTS U2 NSO to START the START the standby SX standby SX Pump on Unit 2 Pump on Unit 2 Cue: Unit 2 NSO reports the Unit 2 Standby SX pump is running NOTE Steps 3, 4 and 5 may be performed in any order.
DIRECT the booth operator to modify remote function SW07 to 100 when Unit 2 NSO is requested to open 2SX005.
ELEMENT STANDARD Commen SAT UNSAT t Number
- 4. DIRECTS U2 NSO to OPEN o DIRECTS U2 NSO to OPEN 2SX005 2SX005 Cue: Unit 2 NSO reports 2SX005 is open.
- 5. Open 1SX005. At 1PM06J:
- Open 1SX005:
RECORD STOP TIME:
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Respond To 1A SX Pump Trip (Standby Pump Trips)
JPM Number: CR e Revision Number: 1 Task Number and
Title:
R-OA-108 Respond to Essential Service Water Malfunction.
K/A Number and Importance: 076 A4.01 Imp Factor: 2.9/2.9 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): BHC 1-2-A1, BAR 1-2-A1 CRITICAL STEPS (*) 2 & 5 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 5 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name:___________________________________ (Print)
Evaluators Signature:________________________________ Date:_____________
INITIAL CONDITIONS You are the Unit 1 NSO.
INITIATING CUE Respond to alarms on 1PM06J.
Exelon Nuclear Job Performance Measure Align the SX towers for LOCA conditions (Require RCFC shutdown)
JPM Number: CR f Revision Number: 00 Date: 09/30/2013 Developed By: Robert Peterson 9/30/2013 Instructor Date Validated By: J. OKeefe 12/9/2015 SME or Instructor Date Approved By: B. Lewin 12/9/2015 Operations Representative Date
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 and 12 below.
__RFP__ 1. Task description and number, JPM description and number are identified.
__RFP__ 2. Knowledge and Abilities (K/A) references are included.
__RFP__ 3. Performance location specified. (in-plant, control room, simulator, or other)
__RFP__ 4. Initial setup conditions are identified.
__RFP__ 5. Initiating cue (and terminating cue if required) are properly identified.
__RFP__ 6. Task standards identified and verified by SME review.
__RFP__ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
__RFP__ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure 1BEP-0 Rev: 207 Procedure Rev:
Procedure Rev:
__RFP__ 9. Verify cues both verbal and visual are free of conflict.
__RFP__ 10. Verify performance time is accurate
__RFP__ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
__RFP__ 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
Brian Lewin/Robert Peterson 12/9/2015 SME / Instructor Date SME / Instructor Date SME / Instructor Date
Revision Record (Summary)
Revision 00 New JPM
SIMULATOR SETUP INSTRUCTIONS
- 1. Reset to IC-18, 75% power.
- 2. Ensure 0SX03CG is not running and its associated riser valve is closed.
- 3. Verify/open all other riser valves 0SX163A-H
- 5. Start all RCFC fans in low speed.
- 6. Insert the following malfunctions to fail 0C, 0D and 0G SX fans to start in high speed:
- Imf sw07c
- Imf sw07d
- Imf sw07g
- 7. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
- 8. This completes the setup for this JPM.
INITIAL CONDITIONS
- 1. You are the Unit 1 Assist NSO.
- 2. A LOCA is in progress with containment spray actuated
- 3. 1BEP-0 is in progress.
INITIATING CUE The Unit Supervisor directs you to align the SX towers per 1BEP-0, Attachment B, step 10.g.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps 8, 10, 12 & 14 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number 1 Verify/open all 8 SX tower riser VERIFY/OPEN: ___ ___ ___
valves
- 0SX163A
- 0SX163B
- 0SX163C
- 0SX163D
- 0SX163E
- 0SX163F
- 0SX163H 2 Open 0SX163G SX tower riser
- OPEN 0SX163G ___ ___ ___
valve 3 Verify/close all 4 hot water VERIFY/CLOSE: ___ ___ ___
basin bypass valves
- 0SX162A
- 0SX162B
- 0SX162C
- 0SX162D NOTE: Steps 5 - 12 for the 3 faulted fans may be done in any order, as long as riser valve is closed when fan will not start in high speed.
The 0C and 0D tower fans will need to be secured from low speed operation in order to start them in high speed. If vibration alarms are received on fan start, an EO may be dispatched to investigate.
The 0C, 0D and 0G SX tower fans will not start in the following steps and therefore starts the alternate path required to accomplish the SX Tower alignment task. The examinee may attempt to start the fans a second time.
ALTERNATE PATH STARTS HERE 4 Verify/start all 8 SX cooling Verify running in High Speed: ___ ___ ___
tower fans in High Speed
- 0SX03CA
- 0SX03CB
- 0SX03CE
- 0SX03CG
- 0SX03CH 5 Stop 0SX03CC Low Speed fan 0SX03CC is stopped from Low ___ ___ ___
Speed
Comment STEP ELEMENT STANDARD SAT UNSAT Number 6 Stop 0SX03CD Low Speed fan 0SX03CD is stopped from Low ___ ___ ___
Speed 7 Attempt to start 0SX03CC High 0SX03CC fails to start in High ___ ___ ___
Speed fan Speed
- 8 Close riser valve 0SX163C 0SX163C is closed ___ ___ ___
9 Attempt to start 0SX03CD High 0SX03CD fails to start in High ___ ___ ___
Speed fan Speed
- 10 Close riser valve 0SX163D 0SX163D is closed ___ ___ ___
11 Attempt to start 0SX03CG High 0SX03CG fails to start in High ___ ___ ___
Speed fan Speed
- 12 Close riser valve 0SX163G 0SX163G is closed ___ ___ ___
13 Check outside air temperature Check air temperature on ___ ___ ___
>76°F 0PM01J, or PPCS display
- 14 Stop all but 2 RCFCs No more than 2 low speed ___ ___ ___
RCFCs are running 15 Report status of task to US Report 5 SX fans in High Speed ___ ___ ___
with risers closed on tripped fans, and 2 RCFCs shutdown CUE US acknowledges the report.
CUE This JPM is complete.
JPM Stop Time:
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Align the SX towers for LOCA conditions (Require RCFC shutdown)
JPM Number: CR f Revision Number: 0 Task Number and
Title:
4D.EP-19 Respond to Safety Injection Actuation K/A Number and Importance: 022A4.01 Imp factor: 3.6/3.6 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): 1BEP-0 CRITICAL STEPS (*) 8, 10, 12, 14 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
INITIAL CONDITIONS
- 1. You are the Unit 1 Assist NSO.
- 2. A LOCA is in progress with containment spray actuated.
- 3. 1BEP-0 is in progress.
INITIATING CUE The Unit Supervisor directs you to align the SX towers per 1BEP-0, Attachment B, step 10.g.
Exelon Nuclear Job Performance Measure Supply Non-ESF Bus from ESF Bus JPM Number: CR g Revision Number: 00 Date: 11/17/2015 Developed By: Robert Peterson 11/17/2015 Instructor Date Validated By: J. OKeefe 12/9/2015 SME or Instructor Date Approved By: B. Lewin 12/9/2015 Operations Representative Date
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 and 12 below.
__RFP__ 1. Task description and number, JPM description and number are identified.
__RFP__ 2. Knowledge and Abilities (K/A) references are included.
__RFP__ 3. Performance location specified. (in-plant, control room, simulator, or other)
__RFP__ 4. Initial setup conditions are identified.
__RFP__ 5. Initiating cue (and terminating cue if required) are properly identified.
__RFP__ 6. Task standards identified and verified by SME review.
__RFP__ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
__RFP__ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure 1BEP-0 Rev: 207
__ RFP__ 9. Verify cues both verbal and visual are free of conflict.
__RFP__ 10. Verify performance time is accurate
__RFP__ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
__RFP___ 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date
Revision Record (Summary)
Revision 0 Revised format to current standard Comment Resolution New JPM SIMULATOR SETUP INSTRUCTIONS
- 1. Reset to IC-21, 100% power or other compatible IC.
- 2. IOR ZDI1HSAP196 TRIP to open Bus 144 UAT feed and defeat the ABT.
- 3. Actuate SI and stabilize the unit.
INITIAL CONDITIONS
- 1. You are the U-1 NSO.
- 2. The unit had a safety injection actuation.
Bus 144 is intact.
INITIATING CUE
- 1. Align Bus 142 to supply Bus 144 using 1BEP-0, Step 23.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps 3 & 8.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
JPM Start Time Comment SAT UNSAT STEP ELEMENT STANDARD Number 1 Refer to 1BEP-0, Step 23. Locate and read 1BEP-0, Step 23.
2 Place 0A Service Building Dispatch EO to place 0A Chiller switch in PULL OUT. Service Building Chiller switch in PULL OUT.
CUE EO reports 0A Service Building Chiller switch is in PULL OUT.
- 3 Place feeder breakers 1441 Feed breakers 1441 and 1442 and 1442 in PULL OUT. are in PULL OUT.
4 OPEN all 480V Transformer Open High side breakers High and Low side breakers for 1445XY, 1445ZW, 1445BC and Bus 144. 1445VU.
Open Low side breakers 134X1, 134Y1, 134Z1, 034W1, 134V1.
5 OPEN PZR Heater Low side Open Group B Backup and breakers at 1PM05J. Group C Variable Heater breakers.
6 Reset SI Recirc Sump isolation Press Reset Buttons on valves at 1PM06J. 1SI8811A and 1SI8811B.
CUE SI Recirc Sump Isolation valves have been reset.
7 Place non-running equipment Place 0B WS Pump, 1B SAC on Bus 144 in PULL OUT. and 1B CNMT Chiller in PULL OUT.
- 8 Close Non-ESF to ESF crosstie Close ACB 1421.
breaker.
CUE This JPM is complete.
JPM Stop Time
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Supply Non-ESF Bus from ESF Bus (Post-LOCA)
JPM Number: CR g Revision Number: 00 Task Number and
Title:
R-OA-024 Energize an electrical bus.
K/A Number and Importance: 062A4.01 Imp Factor 3.3/3.1 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
- 1BEP-0, Rev 207 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 12 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
INITIAL CONDITIONS
- 1. You are the U-1 NSO.
- 2. The unit had a safety injection actuation.
Bus 144 is intact.
INITIATING CUE
- 1. Align Bus 142 to supply Bus 144 using 1BEP-0, Step 23.
Exelon Nuclear Job Performance Measure CW Pump Trip with discharge valve failure to auto close JPM Number: CR h Revision Number: 00 Date: 11/17/2015 Developed By: Robert Peterson 11/17/2015 Instructor Date Validated By: J. OKeefe 12/9/2015 SME or Instructor Date Approved By: B. Lewin 12/9/2015 Operations Representative Date
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 and 12 below.
__RFP__ 1. Task description and number, JPM description and number are identified.
__RFP__ 2. Knowledge and Abilities (K/A) references are included.
__RFP__ 3. Performance location specified. (in-plant, control room, simulator, or other)
__RFP__ 4. Initial setup conditions are identified.
__RFP__ 5. Initiating cue (and terminating cue if required) are properly identified.
__RFP__ 6. Task standards identified and verified by SME review.
__RFP__ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
__RFP__ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure BOP CW-2 Rev: 14 Procedure BAR 1-17-A13 Rev: 5
__ RFP__ 9. Verify cues both verbal and visual are free of conflict.
__RFP__ 10. Verify performance time is accurate
__RFP__ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
__RFP___ 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date
Revision Record (Summary)
Revision 0 Revised format to current standard Comment Resolution New JPM SIMULATOR SETUP INSTRUCTIONS
- 1. Reset to IC-18, 75% power or other compatible IC.
- 2. MRF ED075C OPEN
- 3. IOR ZLO1CW001A2 ON
- 4. TRGSET 8 ZDI1CW001A(1)>0
- 5. TRGSET 9 ZDI1CW001A(1)>0
- 6. TRG 8 MRF ED075C CLOSE
- 7. TRG 9 DOR ZLO1CW001A2
- 8. IMF CW01A (TO TRIP THE 1A CW Pump)
INITIAL CONDITIONS
- 1. You are the U-1 NSO.
- 2. The unit is in MODE 1.
INITIATING CUE
- 1. Respond to alarms on 1PM03J.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps 2, 3 & 4.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
JPM Start Time Comment SAT UNSAT STEP ELEMENT STANDARD Number 1 Refer to BAR 1-17-A13 when Locate and read BAR 1 Annunciator 1-17-A13 alarms. A13.
2* Close 1CW001A with Place and HOLD control switch handswitch. to CLOSE for 1CW001A until valve position 1ZI-CW084 or indicating lights indicates closed.
CUE If examinee gets 1BOA Sec-3, inform them the Unit Supervisor will implement that procedure.
3* Throttle 1CW001B in the Close 1CW001B until 1B CW Closed direction. pump DP indicates 38 to 50 PSID on 1PDI-CW014.
4* Throttle 1CW001C in the Close 1CW001C until 1C CW Closed direction. pump DP indicates 38 to 50 PSID on 1PDI-CW015.
CUE This JPM is complete.
JPM Stop Time
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
CW Pump Trip with discharge valve failure to auto close JPM Number: CR h Revision Number: 00 Task Number and
Title:
R-OA-023 Respond to a loss of Main Circulating Water K/A Number and Importance: 075A2.02 Imp Factor 2.5/2.7 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
- BAR 1-17-A13, Rev 5 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
INITIAL CONDITIONS
- 1. You are the U-1 NSO.
- 2. The unit is in MODE 1.
INITIATING CUE
- 1. Respond to alarms on 1PM03J.
Exelon Nuclear Job Performance Measure Realign a Misaligned Rod JPM Number: CR a Revision Number: 00 Date: 12/28/2009 Revised By: R. F. Peterson 12/28/2009 Instructor Date Validated By: J. OKeefe 12/9/2015 SME or Instructor Date Approved By: B. Lewin 12/9/2015 Operations Representative Date
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 and 12 below.
__RFP _ 1. Task description and number, JPM description and number are identified.
__RFP _ 2. Knowledge and Abilities (K/A) references are included.
__RFP _ 3. Performance location specified. (in-plant, control room, simulator, or other)
__RFP _ 4. Initial setup conditions are identified.
__RFP _ 5. Initiating cue (and terminating cue if required) are properly identified.
__RFP _ 6. Task standards identified and verified by SME review.
__RFP _ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
__RFP _ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure 1BOA Rod-3 Rev: 110
__RFP _ 9. Verify cues both verbal and visual are free of conflict.
__RFP _ 10. Verify performance time is accurate
__RFP _ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
__RFP _ 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
Brian Lewin/Robert Peterson 12/9/2015 SME / Instructor Date SME / Instructor Date SME / Instructor Date
Revision Record (Summary)
Revision 00, Initial revision of JPM Comment Resolution OTPS: Cues should be after actions. No Moved cues. Identified critical steps. Fixed critical steps identified. 2 steps labeled #8. step numbering. I think chosen KA is a better KA should be 001K4.01 fit.
Validators: The JPM should be complete after Removed JPM steps after 11. Revised that the rods are properly aligned and P/A JPM is complete at that point.
converter is shut down.
SIMULATOR SETUP INSTRUCTIONS
- 1. Reset to IC-18, 75% power.
- 2. Place the Rod Mode select switch to CB D Bank Select, open the lift disconnect switches for all Control Bank D rods except M-4 and insert CB D M-4 from 180 steps to 174 steps.
- 3. Place Rode Mode select switch to Manual.
- 4. Reset the Urgent Failure Alarm.
- 5. Reset the Group Bank Indicator for CB D to 180 steps.
- 6. Allow simulator to run for 5 minutes or until temperature has stabilized. Adjust other parameters as needed, ie; charging or seal injection flowrates, etc.
- 7. Fill in Attachment A step 7.
- 8. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
- 9. This completes the setup for this JPM.
INITIAL CONDITIONS
- 1. You are the Unit 1 Assist NSO.
- 2. One hour ago, a blown rod control fuse resulted in Unit 1 Control Bank D M-4 inserting to 174 steps.
- 3. The failure has been corrected and control systems returned to their original alignment.
- 4. 1BOA Rod-3, Dropped or Misaligned Rod was entered and completed through Step 9. All required data has been recorded.
- 5. Extra NSOs are in the Miscellaneous Electrical Equipment Room standing by.
INITIATING CUE The Unit Supervisor directs you to realign CB D M-4 to its bank.
Notify the Unit Supervisor when complete.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps 5, 7 & 9 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: Supply candidate with 1BOA Rod-3, place-kept to, including, Step 9 and Attachment A for Step 7 filled in.
1 Refer to 1BOA Rod-3, Dropped o LOCATE and OPEN 1BOA ___ ___ ___
or Misaligned Rod Rod-3 2 Verify Reactor Power is proper
- DRPI indicates affected rod ___ ___ ___
for rod recovery. is misaligned LESS than 12 steps.
CUE If candidate asks, all applicable Tech Specs have been entered.
3 Check affected rod for blown
- CB D M-4 fuses have been ___ ___ ___
fuses replaced and checked NOT Cue: An extra NSO is in the blown.
Miscellaneous Electric Equipment Room with the required keys and reports CB D M-4 fuses have been replaced and checked NOT blown.
4 Record affected bank position
- Record P/A reading for CB ___ ___ ___
Cue: The extra NSO reports: D is 180 steps.
- The P/A Display has CB D
- Record BOU reading is 528 selected steps.
- P/A reading for CB D is
- Record DS1 is LIT, DS2 is 180 steps LIT and DS3 is NOT LIT.
- BOU reading is 528 steps, and DS1 is LIT,
- DS2 is LIT and DS3 is NOT LIT.
NOTE Acknowledge requests for peer checks by the candidate.
Comment STEP ELEMENT STANDARD SAT UNSAT Number
- 5 Prepare CB D for rod
- Place Rod Bank Select ___ ___ ___
recovery Switch to CB D
- At 1RD10J, open the CUE: Extra NSO has opened disconnect switches for CB the CB D disconnect switches D rods M-12, D-12, D-4 and for CB D rods M-12, D-12, D-4 H-8 and H-8
- Record CB D step counter as 180 steps
- Record CB D DRPI reading of 174 steps CUE After the candidate places C0068 in test, inform the candidate that 10 minutes has passed.
6 Place computer points in test
- Place Pt # C0068 IN TEST ___ ___ ___
- Place Pt # U0052 IN TEST
- 7 Set Group Step Counter to
- Set CB D Group Step ___ ___ ___
desired position Counter to 174 CUE As US, acknowledge candidates request to refer to TS 3.1.7 8 Reset P/A Converter
- Direct extra NSO to set the ___ ___ ___
Cue: the extra NSO reports P/A Converter to 174 steps at 1RD08J.
- The P/A Display is for CB D
- The P/A converter is set to 174 steps.
CUE If asked, it has been 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> + (time since JPM start time) since the rods were misaligned, and all rod repairs are complete.
QNE has determined CB D D-4 may be moved directly to desired position.
Comment STEP ELEMENT STANDARD SAT UNSAT Number
- 9 Move affected rod into
- CB D Group Step Counter is ___ ___ ___
alignment at 180 steps
- Rod Control Urgent Failure alarm is LIT when rod motion begins
- Tave-Tref mismatch is within 3°F
- Thermal power does not exceed 100%
10 Check status of Master Cycler
- DS1 is LIT, DS2 is LIT and ___ ___ ___
Cue: The extra NSO reports DS3 is NOT LIT DS1 is LIT, DS2 is LIT and DS3 is NOT LIT.
11 Check rod is properly aligned.
- Rod D-4 matches CB D ___ ___ ___
CUE: The extra NSO reports DRPI position P/A reading for CB D is 180
- P/A reading for CB D is 180 steps and BOU reading is 528 steps steps.
- BOU reading is 528 steps.
Directs extra NSO to place P/A converter display to OFF
- P/A converter display is OFF Cue: The extra NSO reports P/A converter display is OFF CUE An extra NSO will complete 1BOA Rod-3 from this point.
The JPM is complete.
NOTE Remove computer points C0072 and U0052 from TEST. Close lift disconnects.
JPM Stop Time:
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Realign a Misaligned Rod JPM Number: CR a Revision Number: 00 Task Number and
Title:
R-GP-038: Operate the Control Rod Drive System in manual, automatic and bank select K/A Number and Importance: 003AA1.02 Imp Factor 3.6/3.4 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): 1BOA Rod-3, Dropped or Misaligned Rod, Rev 110 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 20 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
INITIAL CONDITIONS
- 1. You are the Unit 1 Assist NSO.
- 2. One hour ago, a blown rod control fuse resulted in Unit 1 Control Bank D M-4 inserting to 174 steps.
- 3. The failure has been corrected and control systems returned to their original alignment.
- 4. 1BOA Rod-3, Dropped or Misaligned Rod was entered and completed through Step 9. All required data has been recorded.
- 5. Extra NSOs are in the Miscellaneous Electrical Equipment Room standing by.
INITIATING CUE The Unit Supervisor directs you to realign CB D M-4 to its bank.
Notify the Unit Supervisor when complete.
Exelon Nuclear Job Performance Measure Perform Transfer to Hot Leg Recirc (1SI-8840 will not OPEN)
JPM Number: CR-b Revision Number: 00 Date: 1/24/2013 Revised By: Bill Hochstetter 1/24/2013 Instructor Date Validated By: J. OKeefe 12/9/2015 SME or Instructor Date Approved By: B. Lewin 12/9/2015 Operations Representative Date
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 and 12 below.
- 1. Task description and number, JPM description and number are identified.
See File Copy
- 2. Knowledge and Abilities (K/A) references are included.
- 3. Performance location specified. (in-plant, control room, simulator, or other)
- 4. Initial setup conditions are identified.
- 5. Initiating cue (and terminating cue if required) are properly identified.
- 6. Task standards identified and verified by SME review.
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 8. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure 1BEP ES-1.4 Rev: 200 Procedure Rev:
Procedure Rev:
- 9. Verify cues both verbal and visual are free of conflict.
- 10. Verify performance time is accurate
- 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
Bill Hochstetter 1/24/2013 SME / Instructor Date Brian Lewin/Robert Peterson 12/9/2015 SME / Instructor Date SME / Instructor Date
Revision Record (Summary)
Revision 0 Applied new template TQ-JA-150-02 Rev.1 Verified/ updated KAs and TPOs to current revision Validated 03/03/13 by Bill Hochstetter and Rob Lawlor, revised to make alternate path Created from JPM No. N-30.
SIMULATOR SETUP INSTRUCTIONS
- 1. Reset to an IC that establishes: LOCA and currently on Cold Leg Recirc NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. Turn annunciators to OFF.
- 3. IOR ZDI1SI8840(1) to CLS
- 4. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist
- 5. This completes the setup for this JPM
INITIAL CONDITIONS
- 1. You are the Unit 1 NSO.
- 2. A large LOCA is in progress.
- 3. 1BEP-1 step 19 has been completed.
- 4. 5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> 50 minutes has elapsed since SI was actuated.
- 5. The Shift Manager is aware of this procedure transition INITIATING CUE
- 1. The Unit Supervisor has directed you to proceed with 1BEP ES-1.4, Transfer to Hot Leg Recirculation.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps: 2, 6-16, 18 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
RECORD START TIME:
Comment ELEMENT STANDARD SAT UNSAT Number NOTE If this JPM is performed on the simulator, only the cues underlined are required to be provided to the examinee Once the examinee references the procedure the evaluator may hand the candidate a copy of 1BEP ES-1.4
- 1. Refer to 1BEP ES-1.4, Transfer to LOCATE and OPEN Hot Leg Recirculation 1BEP ES-1.4 Note: This step may be performed at any time.
- 2. Place SVAG Valve Bus Feeds to At 1PM06J, CLOSE:
Close.
- 480V Feed to Bus 131X1A/X2A
- 480V Feed to Bus 132X2A/X4A
- 3. Close RH to cold legs isol valves. At 1PM06J, CLOSE:
- 1SI8809A
- 1SI8809B
- 4. Check 1A RH pump running. At 1PM06J:
- CHECK RHR pump 1A RUNNING
- 5. OPEN Train A RH HX discharge At 1PM06J:
crosstie header valve
- OPEN 1RH8716A NOTE Alternate Path JPM starts here
- 6. Open RH to hot legs isol valve. At 1PM06J:
- Recognize that 1SI8840 will not OPEN
- 7. CLOSE any open RH HX discharge At 1PM06J:
crosstie header valve
- CLOSE 1RH8716A
- CLOSE 1RH8716B
Comment ELEMENT STANDARD SAT UNSAT Number
- 8. OPEN RH to cold legs isol. valves At 1PM06J:
- OPEN 1SI8809A
- OPEN 1SI8809B
- 9. Stop SI pump 1A. At 1PM06J:
- STOP 1A SI pump
- 10. Close SI pump 1A to cold legs isol At 1PM06J:
valve.
- CLOSE 1SI8821A
- 11. Open SI pump 1A to hot legs isol At 1PM06J:
valve.
- OPEN 1SI8802A
- 12. Start the 1A SI pump. At 1PM06J:
- START 1A SI pump
- 13. Stop SI pump 1B. At 1PM06J:
STOP 1B SI pump
- 14. Close SI pump 1B to cold legs isol At 1PM06J:
valve.
- CLOSE 1SI8821B
- 15. Open SI pump 1B to hot legs isol At 1PM06J:
valve.
- OPEN 1SI8802B
- 16. Start the 1B SI pump. At 1PM06J:
- START 1B SI pump
- 17. Check SI pumps to hot legs isol At 1PM06J, Verify OPEN valves open 1SI8802A 1SI8802B
- 18. Close SI pumps to cold leg isol At 1PM06J:
valve
- CLOSE 1SI8835
- 19. Place SVAG Valve Bus Feeds to At 1PM06J, TRIP TRIP.
480V Feed to Bus 131X1A/X2A 480V Feed to Bus 132X2A/X4A Cue: This JPM is completed
RECORD STOP TIME:
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Align ECCS to Hot Leg Recirc JPM Number: CR b Revision Number: 0 Task Number and
Title:
4D.EP-15 TRANSFER ECCS to Hot Leg Recirculation K/A Number and Importance: 011EA1.11 4.2/4.2 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
1BEP ES1.4, Transfer to Hot Leg Recirculation (Rev. 200)
CRITICAL STEPS (*) 2, 6-16, 18 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 23 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
INITIAL CONDITIONS
- 1. You are the Unit 1 NSO.
- 2. A large LOCA is in progress.
- 3. 1BEP-1 step 19 has been completed.
- 4. 5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> 50 minutes has elapsed since SI was actuated.
- 5. The Shift Manager is aware of this procedure transition INITIATING CUE 1 The Unit Supervisor has directed you to proceed with 1BEP ES-1.4, Transfer to Hot Leg Recirculation.
Exelon Nuclear Job Performance Measure 1A Safety Injection Pump ASME startup (with cavitation indication)
JPM Number: CR c Revision Number: 01 Date: 06/09/2003 Revised By: R. F. Peterson 10/6/2013 Instructor Date Validated By: J. OKeefe 12/9/2015 SME or Instructor Date Approved By: B. Lewin 12/9/2015 Operations Representative Date
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 and 12 below.
__RFP__ 1. Task description and number, JPM description and number are identified.
__RFP__ 2. Knowledge and Abilities (K/A) references are included.
__RFP__ 3. Performance location specified. (in-plant, control room, simulator, or other)
__RFP__ 4. Initial setup conditions are identified.
__RFP__ 5. Initiating cue (and terminating cue if required) are properly identified.
__RFP__ 6. Task standards identified and verified by SME review.
__RFP__ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
__RFP__ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:
- BOP SI-1, Safety Injection System Startup (Rev. 16)
__ RFP__ 9. Verify cues both verbal and visual are free of conflict.
__RFP__ 10. Verify performance time is accurate
__RFP__ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
__RFP___ 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
Brian Lewin/Robert Peterson 10/6/2013 SME / Instructor Date Brian Lewin/Robert Peterson 12/9/2015 SME / Instructor Date SME / Instructor Date
Revision Record (Summary)
Revision 00, Initial revision of JPM Comment Resolution OTPS: Wrong critical steps identified. KA Moved cues. Identified critical steps.
should be A4.01 Changed KA as identified.
Added ALTERNATE PATH BEGINS HERE before step 14.
Simulator Setup Instructions
- 1. Reset to IC-18, 75% power.
- 2. Run CRccaep.cae which has the following actions:
This closes the 1A SI pump suction valve on a pump startl00:00:00l1 Trgset 2 "zlo1si01pa(3) > 0" l00:00:01l2 ior zloMLB544 (2) offl00:00:01l3 ior zlo1SI8923A1 offl00:00:02l4 ior zlo1SI8923A2 offl00:00:03l5 mrf ed053w (2) closel00:00:04l6 ior zdi1SI8923A (2) clsl00:00:05l7
INITIAL CONDITIONS
- 1. You are the Unit 1 Assist NSO.
- 2. 1BOSR 5.5.8.SI.5-1a for 1A Safety Injection pump is in progress
- 3. The Field Supervisor is in the field awaiting a start of the 1A Safety Injection pump for an ASME surveillance run.
- 4. An EO has been dispatched and is performing steps F.1, F.2, and F.3 of BOP SI-1 INITIATING CUE The Unit Supervisor has directed you to start the 1A Safety Injection Pump on recirculation back to the RWST per BOP SI-1.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps: 13, 14 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
JPM START TIME ______
STEP ELEMENT STANDARD Comment SAT UNSAT Number NOTE If requested, provide the candidate with a copy of 1BOSR 5.5.8.SI.5-1A, Group A IST Requirements for SI Pump 1SI01PA
- 1. Refer to BOP SI-1, Safety Injection
- ___ ___ ___
OPEN BOP SI-1 System Startup.
Cue: Provide BOP SI-1, placekept through step 3
- 2. Review BOP SI-1, steps prior to ___ ___ ___
- Review Prerequisites, main body. Precautions, and Limitations and Actions
- Determine 1SI8821A Cue: Prerequisites have all been desired status met.
Cue: (if asked) the Shift Manager desires the test be conducted with 1SI8821A closed.
- 3. Verify EO has completed steps in ___ ___ ___
Cue: EO reports that Steps F.1, F.2 and F.3 of main body of BOP SI-1 are complete for the 1A Safety Injection pump, and the EO and Field Supervisor are ready for a start of the 1A Safety Injection pump.
- 4. Align miniflow path for the 1A SI ___ ___ ___
- Verify / Close the pump. following valves:
- 1CV8804A
- 1SI8804B
- Verify / Open the following valves:
- 1SI8814/8920 (need to use placard/SVAG valve lights) 1SI8813 (need to use placard/SVAG valve lights)
- 5. Verify/Close 1SI8964 ___ ___ ___
- Verify / Close 1SI8964 at 1PM11J
- 6. Verify/Open valves at 1PM06J to ___ ___ ___
- Verify / Open the align the 1A SI pump following valves at 1PM06J:
- 1SI8806 (need to use placard/SVAG valve lights)
- 1SI8923A
- 7. Verify 1SI8888 closed ___ ___ ___
- Verify closed 1SI8888
- 8. Prepare for starting the 1A SI ___ ___ ___
- Determine Mode of pump. operation: procedure step 8 is applicable Cue: Unit is in Mode 1
- 9. Determine desired position of ___ ___ ___
- 1SI8821A open light is 1SI8821A LIT Cue: (If asked) SM desires 1SI8821A be closed for the pump run.
- 10. Initiate 1BOL 5.2 ___ ___ ___
- Inform Unit 1 NSO and Unit 1 Unit Supervisor to Initiate LCOAR 1BOL 5.2.
Cue: The Unit 1 NSO and Unit Supervisor acknowledges entry into LCOAR 1BOL 5.2 for 1A SI pump.
- 11. Close 1SI8821A at 1PM06J. ___ ___ ___
- 1SI8821A closed light is LIT.
- 12. Verify closed and de-energized ___ ___ ___
- 1SI8802A position lights 1SI8802A. are dark and, per placard SVAG valve indication, is closed.
NOTE Alternate path - upon 1A SI pump start, the pump suction valve, 1SI8923A will close.
Valve status indications have been overridden so it appears the disk has separated from the stem. Cavitation indications will begin 1 to 2 minutes after pump start. Besides expected operating practice to not run a pump thats cavitating, amp readings will be fluctuating above Limitations and Action 4 of BOP SI-1. Candidate may desire to monitor 1A SI pump running indications on the HMI.
NOTE: Alternate path starts 1 to 2 minutes after the pump is started, amps will fluctuate from about 40 to 60A and discharge pressure and recirc flow (on HMI) will drop
- 13. Start the 1A SI pump. ___ ___ ___
- Start the 1A SI pump and monitor discharge pressure and amps.
Cue: (If asked) The local EO will maintain BOP SI-1T1.
ALTERNATE PATH BEGINS HERE.
- 14. Identify cavitation indications ___ ___ ___
° Inform the Unit Supervisor and PED of problem with 1A SI pump.
Cue: The Unit Supervisor acknowledges problem with 1A SI pump.
Cue: (If asked) Acknowledge placing 1A SI pump in PTL to prevent auto start.
Cue: This JPM is completed RECORD STOP TIME_________
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
1A Safety Injection Pump ASME startup (with cavitation indication)
JPM Number: CR b Revision Number: 01 Task Number and
Title:
IV.C.SI-01 K/A Number and Importance: 006A2.04 K&A IMP: 3.4/3.8 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
- 1. BOP SI-1, Safety Injection System Startup (Rev. 16).
- 2. 1BOSR 5.5.8.SI.5-1A, Group A IST Requirements for SI Pump 1SI01PA Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 20 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
INITIAL CONDITIONS
- 1. You are the Unit 1 Assist NSO.
- 2. 1BOSR 5.5.8.SI.5-1a for 1A Safety Injection pump is in progress
- 3. The Field Supervisor is in the field awaiting a start of the 1A Safety Injection pump for an ASME surveillance run.
- 4. An EO has been dispatched with the Field Supervisor and is performing steps F.1, F.2, and F.3 of BOP SI-1 INITIATING CUE The Unit Supervisor has directed you to start the 1A Safety Injection Pump on recirculation back to the RWST per BOP SI-1.
Exelon Nuclear Job Performance Measure Respond to a RCP Seal Malfunction JPM Number: CR d Revision Number: 8 Date: 7/9/2010 Revised By: R. F. Peterson 7/9/2010 Instructor Date Validated By: J. OKeefe 12/9/2015 SME or Instructor Date Approved By: B. Lewin 12/9/2015 Operations Representative Date
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 and 12 below.
RFP 1. Task description and number, JPM description and number are identified.
RFP 2. Knowledge and Abilities (K/A) references are included.
RFP 3. Performance location specified. (in-plant, control room, simulator, or other)
RFP 4. Initial setup conditions are identified.
RFP 5. Initiating cue (and terminating cue if required) are properly identified.
RFP 6. Task standards identified and verified by SME review.
RFP 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
RFP 8. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure 1BOA RCP-1 Rev: 105 RFP 9. Verify cues both verbal and visual are free of conflict.
RFP 10. Verify performance time is accurate RFP 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RFP 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
Brian Lewin/Robert Peterson 12/9/2015 SME / Instructor Date SME / Instructor Date SME / Instructor Date
Revision Record (Summary)
Revision 8 Reformatted to current template Added CLOSE 1RE9170 to setup to create an action in Step 9.
SIMULATOR SETUP INSTRUCTIONS
- 1) Reset to IC-21 NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2) IMF CV28C
- 3) CLOSE 1RE9170
- 4) IMF PN1311 OFF
- 5) IMF PN1313 OFF
- 6) IMF PN1316 OFF
- 7) When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
- 8) This completes the setup for this JPM.
INITIAL CONDITIONS
- 1. The unit is in Mode 1, steady state.
- 2. No recent changes have been made to seal injection or RCFC configuration.
INITIATING CUE Respond to annunciator box 7 alarms.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
RECORD START TIME:
Comment ELEMENT STANDARD SAT UNSAT Number NOTE If BAR 1-7-B3 and/or C3 is NOT referenced, then step 1 may be bypassed.
- 1. Check seal injection flows
- CHECK all seal injection flows are stable at ~9 GPM
- 2. Determine affected RCP
- 3. Refer to 1BOA RCP-1
- LOCATE and OPEN 1BOA Note: This may be done at any time RCP-1
- 4. Check #1 seal DP
- CHECK #1 Seal DP for 1C RCP > 200 psid
- 5. Check #1 seal leakoff flow in DETERMINE # 1 seal leakoff operating range LOW per Figure 1BOA RCP 1 using:
o Charging header pressure o VCT pressure
- 1C RCP #1 seal leakoff flow recorder
Comment ELEMENT STANDARD SAT UNSAT Number
- 6. Verify #1 seal leakoff flowpath CHECK #1 seal leakoff isolation valves OPEN:
- 1CV8141A
- 1CV8141B
- 1CV8141C
- 1CV8141D CHECK #1 seal leakoff header isolation valves OPEN:
- 1CV8100
- 1CV8112 CHECK VCT pressure LOCALLY CHECK seal return Cue: EO reports seal return filter dP filter DP is 3 psid
- 7. Check seal injection flowpath CHECK seal injection isolation valves OPEN:
- 1CV8355A
- 1CV8355B
- 1CV8355C
- 1CV8355D CHECK seal injection flow is between 8 and 13 gpm per pump CHECK alarm 1-7-A2, RCP SEAL WTR INJ FILTER DP HIGH is NOT LIT CHECK #1 seal leakoff is STILL LOW per Figure 1BOA RCP-1-1
Comment ELEMENT STANDARD SAT UNSAT Number
- 8. Determine if 1C RCP operation
- MONITOR #1 seal leakoff is may continue < 6 GPM
- MONITOR lower radial bearing temperature is not rising and is<225°
- MONITOR seal outlet temperature is not rising and is <235°F CHECK #2 seal leakoff high flow alarms on SER:
- SER point 1661 not alarm
- SER point 1660 not alarm
- SER point 1659 IN ALARM GO TO step 10
- SER point 1658 not alarm NOTE At 1BOA RCP-1 step 10.a, the candidate may elect to open 1RE9170, or may go to the step 10 RNO. If the candidate uses step 10 RNO, part 10 below applies and is the method to pump down the RCDT.
Cue: RCDT pump switch at Rad
- RCDT pump switch at Rad Waste panel is in REMOTE Waste panel in REMOTE
- RCDT pump switch 1PM05J in AUTO
- 1RE1003 switch at 1PM11J Cue: 1RE1003 switch at Rad in AUTO Waste panel is in AUTO o 1RE9170 switch at 1PM11J - NOT OPEN o Open 1RE9170 OR GO TO STEP 10 RNO
Comment ELEMENT STANDARD SAT UNSAT Number
- 10. Direct RW operator to cycle open o If the RCDT cannot be 1RE9163. pumped down, direct RW Operator to cycle 1RE9163 Cue (if candidate directs the Radwaste operator to cycle open 1RE9163): RW operator reports 1RE9163 is OOS closed and the Shift Manager directs you to align the RCDT pumps per BOP RE-1.
o Utilize BOP RE-1 to align the o Align the RCDT pumps for RCDT pumps for automatic automatic operation operation o Open 1RE9170 at 1PM11J o Verify:
o 1RE1003 switch at Rad Waste panel in AUTO o 1RE1003 switch at 1PM11J in AUTO o RCDT pump switch at Rad Waste panel in REMOTE o RCDT pump switch 1PM05J in AUTO Note: Provide the following cue(s) MONITOR RCDT for level as requested increase:
Cue: Rad Waste operator will o RW panel monitor U-1 RCDT level o PPC point L0150 Cue: PPC point L0150 is being monitored
- 11. Check #3 seal operating CHECK RCP standpipe low conditions level alarms: NONE in ALARM
- RCP 1A
- RCP 1B
- RCP 1C
- RCP 1D
Comment ELEMENT STANDARD SAT UNSAT Number
- 12. Check RCP condition CONTACT System Engineering to:
- Check and evaluate RCP vibration
RECORD STOP TIME:
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Respond to a RCP Seal Malfunction JPM Number: CR d Revision Number: 8 Task Number and
Title:
4D.OA-05-B Respond to a Reactor Coolant Pump Seal Malfunction K/A Number and Importance: 015 AA1.22 4.0 / 4.2 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
1BOA RCP-1 Rev. 105 CRITICAL STEPS (*) 5 & 9 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 34 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
INITIAL CONDITIONS
- 1. The unit is in Mode 1, steady state.
- 2. No recent changes have been made to seal injection or RCFC configuration.
INITIATING CUE Respond to annunciator box 7 alarms.
Exelon Nuclear Job Performance Measure Respond To 1A SX Pump Trip (Standby Pump Trips)
JPM Number: CR e Revision Number: 1 Date: 6/8/2009 Revised By: Lynn Sanders 09/24/15 Instructor Date Validated By: J. OKeefe 12/9/2015 SME or Instructor Date Approved By: B. Lewin 12/9/2015 Operations Representative Date
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 and 12 below.
RFP 1. Task description and number, JPM description and number are identified.
RFP 2. Knowledge and Abilities (K/A) references are included.
RFP 3. Performance location specified. (in-plant, control room, simulator, or other)
RFP 4. Initial setup conditions are identified.
RFP 5. Initiating cue (and terminating cue if required) are properly identified.
RFP 6. Task standards identified and verified by SME review.
RFP 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
RFP 8. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure BAR 1-2-A1 Rev 6 Procedure BHC 1-2-A1 Rev 0 RFP 9. Verify cues both verbal and visual are free of conflict.
RFP 10. Verify performance time is accurate RFP 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
RFP 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
Lynn Sanders 9/24/15 SME / Instructor Date Brian Lewin/Robert Peterson 12/9/2015 SME / Instructor Date SME / Instructor Date
Revision Record (Summary)
Revision 00
- 1. New JPM
- 3. The examinee will only direct the performance of 2 critical steps. The high PRA value of establish SX Crosstie across units justifies counting these steps as critical steps.
- 4. Validated 9/20/11 by Lynn Sanders and Mike McCue.
- 5. Validated 9/21/12 by Lynn Sanders and Mike McCue.
- 6. Validated 8/26/13 by Lynn Sanders and Steve Widolff, only change was procedure rev that did not affect JPM.
- 7. Validated 9/2/14 by Tim McDougal and Steve Boomgarden.
Revision 1
- 1. Added Prompts actions
SIMULATOR SETUP INSTRUCTIONS NOTE:
It is okay to use a similar IC to the IC listed below, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 1. Reset to a Mode 1 IC
- 2. Verify 1A SX is running
- 3. Insert malfunction PN1427 to off
- 4. Place the simulator in RUN.
- 5. On the Examiners cue insert malfunction SW01A to trip the 1A SX pump
- 7. When Unit 2 NSO is requested to open 2SX005 modify remote function SW07 to 100
INITIAL CONDITIONS You are the Unit1 NSO.
INITIATING CUE Respond to alarms on 1PM06J.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps. 2 and 5 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
RECORD START TIME:
ELEMENT STANDARD Commen SAT UNSAT t Number NOTE When examinee is at 1PM06J, DIRECT the booth operator to trip the 1A SX pump.
The examinee may refer to Prompt Actions or BAR 1-2-A1 at any time.
- 1. Perform Prompt Actions o Prompt actions performed o BAR actions performed
- 2. Start 1B SX Pump At 1PM06J:
- Start 1B SX pump NOTE DIRECT the booth operator to trip the 1B SX pump 15 seconds after it was started.
The Simulator Operator will act as the U2 NSO and will perform steps 3 and 5 when requested.
NOTE The next step begins the alternate path steps.
- 3. Determines SX Pump tripped and o DIRECTS U2 NSO to DIRECTS U2 NSO to START the START the standby SX standby SX Pump on Unit 2 Pump on Unit 2 Cue: Unit 2 NSO reports the Unit 2 Standby SX pump is running NOTE Steps 3, 4 and 5 may be performed in any order.
DIRECT the booth operator to modify remote function SW07 to 100 when Unit 2 NSO is requested to open 2SX005.
ELEMENT STANDARD Commen SAT UNSAT t Number
- 4. DIRECTS U2 NSO to OPEN o DIRECTS U2 NSO to OPEN 2SX005 2SX005 Cue: Unit 2 NSO reports 2SX005 is open.
- 5. Open 1SX005. At 1PM06J:
- Open 1SX005:
RECORD STOP TIME:
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Respond To 1A SX Pump Trip (Standby Pump Trips)
JPM Number: CR e Revision Number: 1 Task Number and
Title:
R-OA-108 Respond to Essential Service Water Malfunction.
K/A Number and Importance: 076 A4.01 Imp Factor: 2.9/2.9 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): BHC 1-2-A1, BAR 1-2-A1 CRITICAL STEPS (*) 2 & 5 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 5 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name:___________________________________ (Print)
Evaluators Signature:________________________________ Date:_____________
INITIAL CONDITIONS You are the Unit 1 NSO.
INITIATING CUE Respond to alarms on 1PM06J.
Exelon Nuclear Job Performance Measure Align the SX towers for LOCA conditions (Require RCFC shutdown)
JPM Number: CR f Revision Number: 00 Date: 09/30/2013 Developed By: Robert Peterson 9/30/2013 Instructor Date Validated By: J. OKeefe 12/9/2015 SME or Instructor Date Approved By: B. Lewin 12/9/2015 Operations Representative Date
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 and 12 below.
__RFP__ 1. Task description and number, JPM description and number are identified.
__RFP__ 2. Knowledge and Abilities (K/A) references are included.
__RFP__ 3. Performance location specified. (in-plant, control room, simulator, or other)
__RFP__ 4. Initial setup conditions are identified.
__RFP__ 5. Initiating cue (and terminating cue if required) are properly identified.
__RFP__ 6. Task standards identified and verified by SME review.
__RFP__ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
__RFP__ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure 1BEP-0 Rev: 207 Procedure Rev:
Procedure Rev:
__RFP__ 9. Verify cues both verbal and visual are free of conflict.
__RFP__ 10. Verify performance time is accurate
__RFP__ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
__RFP__ 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
Brian Lewin/Robert Peterson 12/9/2015 SME / Instructor Date SME / Instructor Date SME / Instructor Date
Revision Record (Summary)
Revision 00 New JPM
SIMULATOR SETUP INSTRUCTIONS
- 1. Reset to IC-18, 75% power.
- 2. Ensure 0SX03CG is not running and its associated riser valve is closed.
- 3. Verify/open all other riser valves 0SX163A-H
- 5. Start all RCFC fans in low speed.
- 6. Insert the following malfunctions to fail 0C, 0D and 0G SX fans to start in high speed:
- Imf sw07c
- Imf sw07d
- Imf sw07g
- 7. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
- 8. This completes the setup for this JPM.
INITIAL CONDITIONS
- 1. You are the Unit 1 Assist NSO.
- 2. A LOCA is in progress with containment spray actuated
- 3. 1BEP-0 is in progress.
INITIATING CUE The Unit Supervisor directs you to align the SX towers per 1BEP-0, Attachment B, step 10.g.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps 8, 10, 12 & 14 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number 1 Verify/open all 8 SX tower riser VERIFY/OPEN: ___ ___ ___
valves
- 0SX163A
- 0SX163B
- 0SX163C
- 0SX163D
- 0SX163E
- 0SX163F
- 0SX163H 2 Open 0SX163G SX tower riser
- OPEN 0SX163G ___ ___ ___
valve 3 Verify/close all 4 hot water VERIFY/CLOSE: ___ ___ ___
basin bypass valves
- 0SX162A
- 0SX162B
- 0SX162C
- 0SX162D NOTE: Steps 5 - 12 for the 3 faulted fans may be done in any order, as long as riser valve is closed when fan will not start in high speed.
The 0C and 0D tower fans will need to be secured from low speed operation in order to start them in high speed. If vibration alarms are received on fan start, an EO may be dispatched to investigate.
The 0C, 0D and 0G SX tower fans will not start in the following steps and therefore starts the alternate path required to accomplish the SX Tower alignment task. The examinee may attempt to start the fans a second time.
ALTERNATE PATH STARTS HERE 4 Verify/start all 8 SX cooling Verify running in High Speed: ___ ___ ___
tower fans in High Speed
- 0SX03CA
- 0SX03CB
- 0SX03CE
- 0SX03CG
- 0SX03CH 5 Stop 0SX03CC Low Speed fan 0SX03CC is stopped from Low ___ ___ ___
Speed
Comment STEP ELEMENT STANDARD SAT UNSAT Number 6 Stop 0SX03CD Low Speed fan 0SX03CD is stopped from Low ___ ___ ___
Speed 7 Attempt to start 0SX03CC High 0SX03CC fails to start in High ___ ___ ___
Speed fan Speed
- 8 Close riser valve 0SX163C 0SX163C is closed ___ ___ ___
9 Attempt to start 0SX03CD High 0SX03CD fails to start in High ___ ___ ___
Speed fan Speed
- 10 Close riser valve 0SX163D 0SX163D is closed ___ ___ ___
11 Attempt to start 0SX03CG High 0SX03CG fails to start in High ___ ___ ___
Speed fan Speed
- 12 Close riser valve 0SX163G 0SX163G is closed ___ ___ ___
13 Check outside air temperature Check air temperature on ___ ___ ___
>76°F 0PM01J, or PPCS display
- 14 Stop all but 2 RCFCs No more than 2 low speed ___ ___ ___
RCFCs are running 15 Report status of task to US Report 5 SX fans in High Speed ___ ___ ___
with risers closed on tripped fans, and 2 RCFCs shutdown CUE US acknowledges the report.
CUE This JPM is complete.
JPM Stop Time:
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Align the SX towers for LOCA conditions (Require RCFC shutdown)
JPM Number: CR f Revision Number: 0 Task Number and
Title:
4D.EP-19 Respond to Safety Injection Actuation K/A Number and Importance: 022A4.01 Imp factor: 3.6/3.6 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): 1BEP-0 CRITICAL STEPS (*) 8, 10, 12, 14 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
INITIAL CONDITIONS
- 1. You are the Unit 1 Assist NSO.
- 2. A LOCA is in progress with containment spray actuated.
- 3. 1BEP-0 is in progress.
INITIATING CUE The Unit Supervisor directs you to align the SX towers per 1BEP-0, Attachment B, step 10.g.
Exelon Nuclear Job Performance Measure Supply Non-ESF Bus from ESF Bus JPM Number: CR g Revision Number: 00 Date: 11/17/2015 Developed By: Robert Peterson 11/17/2015 Instructor Date Validated By: J. OKeefe 12/9/2015 SME or Instructor Date Approved By: B. Lewin 12/9/2015 Operations Representative Date
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 and 12 below.
__RFP__ 1. Task description and number, JPM description and number are identified.
__RFP__ 2. Knowledge and Abilities (K/A) references are included.
__RFP__ 3. Performance location specified. (in-plant, control room, simulator, or other)
__RFP__ 4. Initial setup conditions are identified.
__RFP__ 5. Initiating cue (and terminating cue if required) are properly identified.
__RFP__ 6. Task standards identified and verified by SME review.
__RFP__ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
__RFP__ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure 1BEP-0 Rev: 207
__ RFP__ 9. Verify cues both verbal and visual are free of conflict.
__RFP__ 10. Verify performance time is accurate
__RFP__ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
__RFP___ 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date
Revision Record (Summary)
Revision 0 Revised format to current standard Comment Resolution New JPM SIMULATOR SETUP INSTRUCTIONS
- 1. Reset to IC-21, 100% power or other compatible IC.
- 2. IOR ZDI1HSAP196 TRIP to open Bus 144 UAT feed and defeat the ABT.
- 3. Actuate SI and stabilize the unit.
INITIAL CONDITIONS
- 1. You are the U-1 NSO.
- 2. The unit had a safety injection actuation.
Bus 144 is intact.
INITIATING CUE
- 1. Align Bus 142 to supply Bus 144 using 1BEP-0, Step 23.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps 3 & 8.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
JPM Start Time Comment SAT UNSAT STEP ELEMENT STANDARD Number 1 Refer to 1BEP-0, Step 23. Locate and read 1BEP-0, Step 23.
2 Place 0A Service Building Dispatch EO to place 0A Chiller switch in PULL OUT. Service Building Chiller switch in PULL OUT.
CUE EO reports 0A Service Building Chiller switch is in PULL OUT.
- 3 Place feeder breakers 1441 Feed breakers 1441 and 1442 and 1442 in PULL OUT. are in PULL OUT.
4 OPEN all 480V Transformer Open High side breakers High and Low side breakers for 1445XY, 1445ZW, 1445BC and Bus 144. 1445VU.
Open Low side breakers 134X1, 134Y1, 134Z1, 034W1, 134V1.
5 OPEN PZR Heater Low side Open Group B Backup and breakers at 1PM05J. Group C Variable Heater breakers.
6 Reset SI Recirc Sump isolation Press Reset Buttons on valves at 1PM06J. 1SI8811A and 1SI8811B.
CUE SI Recirc Sump Isolation valves have been reset.
7 Place non-running equipment Place 0B WS Pump, 1B SAC on Bus 144 in PULL OUT. and 1B CNMT Chiller in PULL OUT.
- 8 Close Non-ESF to ESF crosstie Close ACB 1421.
breaker.
CUE This JPM is complete.
JPM Stop Time
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Supply Non-ESF Bus from ESF Bus (Post-LOCA)
JPM Number: CR g Revision Number: 00 Task Number and
Title:
R-OA-024 Energize an electrical bus.
K/A Number and Importance: 062A4.01 Imp Factor 3.3/3.1 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
- 1BEP-0, Rev 207 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 12 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
INITIAL CONDITIONS
- 1. You are the U-1 NSO.
- 2. The unit had a safety injection actuation.
Bus 144 is intact.
INITIATING CUE
- 1. Align Bus 142 to supply Bus 144 using 1BEP-0, Step 23.
Exelon Nuclear Job Performance Measure CW Pump Trip with discharge valve failure to auto close JPM Number: CR h Revision Number: 00 Date: 11/17/2015 Developed By: Robert Peterson 11/17/2015 Instructor Date Validated By: J. OKeefe 12/9/2015 SME or Instructor Date Approved By: B. Lewin 12/9/2015 Operations Representative Date
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 and 12 below.
__RFP__ 1. Task description and number, JPM description and number are identified.
__RFP__ 2. Knowledge and Abilities (K/A) references are included.
__RFP__ 3. Performance location specified. (in-plant, control room, simulator, or other)
__RFP__ 4. Initial setup conditions are identified.
__RFP__ 5. Initiating cue (and terminating cue if required) are properly identified.
__RFP__ 6. Task standards identified and verified by SME review.
__RFP__ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
__RFP__ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure BOP CW-2 Rev: 14 Procedure BAR 1-17-A13 Rev: 5
__ RFP__ 9. Verify cues both verbal and visual are free of conflict.
__RFP__ 10. Verify performance time is accurate
__RFP__ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
__RFP___ 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date
Revision Record (Summary)
Revision 0 Revised format to current standard Comment Resolution New JPM SIMULATOR SETUP INSTRUCTIONS
- 1. Reset to IC-18, 75% power or other compatible IC.
- 2. MRF ED075C OPEN
- 3. IOR ZLO1CW001A2 ON
- 4. TRGSET 8 ZDI1CW001A(1)>0
- 5. TRGSET 9 ZDI1CW001A(1)>0
- 6. TRG 8 MRF ED075C CLOSE
- 7. TRG 9 DOR ZLO1CW001A2
- 8. IMF CW01A (TO TRIP THE 1A CW Pump)
INITIAL CONDITIONS
- 1. You are the U-1 NSO.
- 2. The unit is in MODE 1.
INITIATING CUE
- 1. Respond to alarms on 1PM03J.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps 2, 3 & 4.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
JPM Start Time Comment SAT UNSAT STEP ELEMENT STANDARD Number 1 Refer to BAR 1-17-A13 when Locate and read BAR 1 Annunciator 1-17-A13 alarms. A13.
2* Close 1CW001A with Place and HOLD control switch handswitch. to CLOSE for 1CW001A until valve position 1ZI-CW084 or indicating lights indicates closed.
CUE If examinee gets 1BOA Sec-3, inform them the Unit Supervisor will implement that procedure.
3* Throttle 1CW001B in the Close 1CW001B until 1B CW Closed direction. pump DP indicates 38 to 50 PSID on 1PDI-CW014.
4* Throttle 1CW001C in the Close 1CW001C until 1C CW Closed direction. pump DP indicates 38 to 50 PSID on 1PDI-CW015.
CUE This JPM is complete.
JPM Stop Time
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
CW Pump Trip with discharge valve failure to auto close JPM Number: CR h Revision Number: 00 Task Number and
Title:
R-OA-023 Respond to a loss of Main Circulating Water K/A Number and Importance: 075A2.02 Imp Factor 2.5/2.7 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
- BAR 1-17-A13, Rev 5 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
INITIAL CONDITIONS
- 1. You are the U-1 NSO.
- 2. The unit is in MODE 1.
INITIATING CUE
- 1. Respond to alarms on 1PM03J.